[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2450429.002022-07-196714Actual
277251.002022-07-196726Actual
351960.002022-08-186773Budget
18054275.002023-09-186717Actual
27068208.002024-06-176765Actual
17706211.002023-09-186764Actual
11793200.002023-03-186736Budget
7930100.002022-12-196763Budget
35494217.782025-01-1667111Actual
8807200.002022-12-196718Budget
2123100.002022-06-186728Budget
7313130.002022-11-186736Actual
17553400.002023-09-186713Actual
5871200.002022-10-186764Budget
6422200.002022-10-186717Actual
18175213.212023-09-186728Actual
6093200.002022-10-186716Budget
11554224.002023-03-186715Actual
32386106.522024-10-1767113Actual
3567280.002022-08-186714Budget
37793179.492025-03-1867111Actual
14544341.002023-06-186763Actual
838580.002022-12-196726Budget
9783280.002023-01-166717Budget
1587668.002023-07-196746Actual
11228200.002023-03-186713Budget
17913167.002023-09-186736Actual
1136640.002023-03-186773Budget
2138256.082023-12-1967311Actual
28831184.812024-07-1867611Actual
34396115.652024-12-1867311Actual
11615184.002023-03-186765Actual
812280.002022-05-186717Budget
32716403.002024-11-176715Actual
205278.212023-11-1867212Actual
13343100.002023-04-186728Budget
2105679.002023-12-196766Actual
1062080.002023-02-166726Budget
33628583.002024-12-186713Actual
4315200.002022-08-186718Budget
2075200.002022-06-186718Budget
3943120.002022-08-186736Actual
838681.002022-12-196726Actual
9782330.002023-01-166717Actual
1749520.972023-08-1867612Actual
12165243.512023-03-186718Actual
30698136.002024-09-176766Actual
2152815.652023-12-1967112Actual
16734281.002023-08-186715Actual
24191492.002024-03-176718Actual
3339294.382024-11-1767112Actual
30559145.002024-09-176716Actual
6094137.002022-10-186716Actual
23597512.002024-03-176713Actual
38999120.972025-04-1867311Actual
9921200.002023-01-166718Budget
28186351.002024-07-186715Actual
34282255.632024-12-186768Actual
1534067.782023-06-1867611Actual
33874410.002024-12-186765Actual
14006400.002023-05-186717Actual
15140.002022-05-186773Budget
38382352.002025-04-186764Actual
1703117.002022-06-186736Actual
35754324.172025-01-1667612Actual
3396032.002024-12-186726Actual
7872200.002022-12-196713Budget
194718.212023-10-1867112Actual
291575.002022-07-196756Actual
11088146.542023-02-166728Actual
34932429.002025-01-166764Actual
614162.002022-10-186726Actual
1936280.002022-06-186717Budget
1287280.002023-04-186726Budget
28890173.102024-07-1867112Actual
11200.002022-05-186713Budget
403670.002022-08-186756Budget
1383441.002023-05-186726Actual
2297950.002024-02-166746Actual
1796559.002023-09-186756Actual
5813288.002022-10-186714Actual
726380.002022-11-186726Budget
16146255.632023-07-196768Actual
3214996.512024-10-1767311Actual
37614312.002025-03-186767Actual
1439612.462023-05-1867112Actual
33782468.002024-12-186764Actual
12602200.002023-04-186764Budget
9969100.002023-01-166728Budget
2501350.002024-04-176746Actual
2263200.002022-07-196713Budget
37439234.002025-03-186736Actual
35635134.802025-01-1667611Actual
4748200.002022-09-186764Budget
1997168.002023-11-186746Actual
3709252.002022-08-186715Actual
10110200.002023-02-166713Budget
1702200.002022-06-186736Budget
2439256.082024-03-1767411Actual
2613794.002024-05-176766Actual
18710176.002023-10-186764Actual
28569478.362024-07-186718Actual
4420160.182022-08-186768Actual
1585092.002023-07-196736Actual
21235243.512023-12-196728Actual
38589172.002025-04-186736Actual
626109.002022-05-186746Actual
9456200.002023-01-166716Budget
3440100.002022-08-186763Budget
37701437.452025-03-186728Actual
27679126.292024-06-1767611Actual
1995200.002022-06-186767Budget
20735255.002023-12-196714Actual
11473200.002023-03-186764Budget
1834863.532023-09-1867411Actual
6482273.002022-10-186767Actual
1941290.122023-10-1867611Actual
6611182.902022-10-186728Actual
5299200.002022-09-186717Budget
11147134.422023-02-166768Actual

Generated 2025-06-17 11:08:21.154 UTC